TX
Regular Public School District
3 Schools
POOLVILLE ISD
POOLVILLE, TX 76487
•
Parker County
•
3 Operating Schools
(817) 594-4452
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 749 students
Total Revenue
$11,708,000
Total Expenditure
$10,398,000
Classroom Instruction
$5,757,000
Outstanding Debt
$900,000
Revenue Sources
| State Government Funds | $5,874,000 | 50.2% | |
| Local Taxes & Fees | $5,058,000 | 43.2% | |
| Federal Aid | $776,000 | 6.6% | |
| Total Revenue | $11,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,757,000 | 55.4% | |
| Support Services | $3,226,000 | 31% | |
| Capital Outlays | $930,000 | 8.9% | |
| Other / Operations | $485,000 | 4.7% | |
| Total Expenditure | $10,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 749 | $11,708,000 | $10,398,000 | $5,757,000 | $930,000 | $900,000 |
| FY 2023 | 722 | $11,080,000 | $9,382,000 | $5,527,000 | $516,000 | $1,320,000 |
| FY 2022 | 645 | $10,129,000 | $8,930,000 | $5,032,000 | $492,000 | $1,735,000 |
| FY 2021 | 557 | $8,375,000 | $8,059,000 | $4,380,000 | $678,000 | $2,140,000 |
| FY 2020 | 540 | $7,798,000 | $7,484,000 | $4,046,000 | $565,000 | $2,540,000 |